ASL Engineering Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC230733 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

ASL Engineering Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A MacQuarrie

REGISTERED OFFICE:

1st Floor

2 Abercrombie Court

Prospect Road, Westhill

Aberdeenshire

AB32 6FE

REGISTERED NUMBER:

SC230733 (Scotland)

ACCOUNTANTS:

SJD Accountancy Scotland

First Floor

31 Palmerston Place

Edinburgh

EH12 5AP

CURRENT ASSETS

Debtors

448

-

Cash at bank

4,655

57,603

5,103

57,603

CREDITORS

Amounts falling due within one year

2,246

15,998

NET CURRENT ASSETS

2,857

41,605

TOTAL ASSETS LESS CURRENT LIABILITIES

2,857

41,605

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

2,855

41,603

SHAREHOLDERS' FUNDS

2,857

41,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 August 2016 and were signed by:

Mr A MacQuarrie - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER

Turnover represents net invoiced sales of services, excluding value added tax.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

2

Ordinary

£1

2

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES